CIM FINANCE. INTEGRATED REPORT 2022 | 201 39. RESTATEMENT AND RECLASSIFICATIONS (CONT’D) GROUP 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 as previously stated 4,028.4 1,029.1 1,120.0 6,177.5 Effect of prior year adjustment (82.4) (21.1) (22.9) (126.4) As restated 3,946.0 1,008.0 1,097.1 6,051.1 New assets originated or purchased - restated 3,154.5 373.4 299.5 3,827.4 Assets derecognised or repaid (excluding write offs) (2,595.6) (441.8) (539.8) (3,577.2) Transfers to Stage 1 378.8 (320.5) (58.3) - Transfers to Stage 2 (206.2) 227.5 (21.3) - Transfers to Stage 3 (175.7) (275.4) 451.1 - Amounts written off (0.5) (0.6) (134.9) (136.0) At 30 September 2021 4,501.3 570.6 1,093.4 6,165.3 COMPANY 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 Amalgamation adjustment As previously stated 4,028.4 1,029.1 1,120.0 6,177.5 Effect of prior year adjustment (82.4) (21.1) (22.9) (126.4) As restated 3,946.0 1,008.0 1,097.1 6,051.1 New assets originated or purchased - restated 3,154.5 373.4 299.5 3,827.4 Assets derecognised or repaid (excluding write offs) (2,595.6) (441.8) (539.8) (3,577.2) Transfers to Stage 1 378.8 (320.5) (58.3) - Transfers to Stage 2 (206.2) 227.5 (21.3) - Transfers to Stage 3 (175.7) (275.4) 451.1 - Amounts written off (0.5) (0.6) (134.9) (136.0) At 30 September 2021 4,501.3 570.6 1,093.4 6,165.3 Other credit agreements (cont’d) Changes in gross carrying amount EXPLANATORY NOTES 30 SEPTEMBER 2022
RkJQdWJsaXNoZXIy MzQ3MjQ5